売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/3 |
407,149 |
-
|
| 2025/3 |
362,179 |
-
|
| 2024/3 |
310,742 |
-
|
| 2023/3 |
278,377 |
-
|
| 2022/3 |
236,092 |
-
|
| 2021/3 |
232,940 |
|
| 2020/3 |
242,982 |
|
| 2019/3 |
238,616 |
|
| 2018/3 |
234,096 |
|
| 2017/3 |
227,811 |
|
| 2016/3 |
228,693 |
|
| 2015/3 |
224,266 |
|
| 2014/3 |
217,995 |
|
| 2013/3 |
222,704 |
|
| 2012/3 |
222,014 |
|
|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
222,014
|
222,704
|
217,995
|
224,266
|
228,693
|
227,811
|
234,096
|
238,616
|
242,982
|
232,940
|
236,092
|
278,377
|
310,742
|
362,179
|
407,149
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.4
|
17.9
|
11.6
|
16.6
|
12.4
|
|
経常（税引前）利益
|
66,943
|
72,759
|
78,201
|
84,244
|
85,556
|
77,604
|
78,484
|
72,467
|
72,617
|
71,819
|
78,827
|
86,983
|
90,262
|
107,506
|
138,815
|
|
経常（税引前）利益率（％）
|
30.2
|
32.7
|
35.9
|
37.6
|
37.4
|
34.1
|
33.5
|
30.4
|
29.9
|
30.8
|
33.4
|
31.2
|
29.0
|
29.7
|
34.1
|
|
法人税等合計
|
-
|
-
|
-
|
31,199
|
29,431
|
23,876
|
23,293
|
21,743
|
20,738
|
21,820
|
23,880
|
26,393
|
28,227
|
32,566
|
39,307
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.3
|
30.3
|
31.3
|
30.3
|
28.3
|
|
純利益
|
36,007
|
41,225
|
43,206
|
57,033
|
55,444
|
52,730
|
53,796
|
50,478
|
48,037
|
49,641
|
54,498
|
60,276
|
62,440
|
74,259
|
92,342
|
|
一株あたり利益
|
46.47
|
50.88
|
54.29
|
68.02
|
67.03
|
65.32
|
67.98
|
65.3
|
63.99
|
66.82
|
73.47
|
82.52
|
86.53
|
104.17
|
133.75
|
|
希薄化後一株あたり利益
|
46.44
|
50.84
|
54.23
|
67.95
|
66.96
|
65.25
|
67.91
|
65.23
|
63.91
|
66.71
|
73.45
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
32.7
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
20
|
24
|
28
|
32
|
40
|
52
|